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New Zealand Gazette – 2008 – No. 185

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✨ Financial Statements

28 NOVEMBER 2008
NEW ZEALAND GAZETTE, No. 185
4847

NGC HOLDINGS LIMITED

GAS WHOLESALING ACTIVITIES

BALANCE SHEET

AS AT 30 JUNE 2008

	NOTE	2008	2007
		$000	$000
CURRENT ASSETS
Notional cash		49,783	48,158
Prepaid gas	4	-	4,210
Receivables and prepayments	6	15,960	17,882
Total current assets		65,743	70,250
NON-CURRENT ASSETS
Property, plant and equipment	10	388	354
Intangible assets	11	280	140
Deferred tax	3	1,345	881
Total non-current assets		2,013	1,375
Total assets		67,756	71,625
CURRENT LIABILITIES
Income tax		14,893	15,518
Dividend payable		29,418	30,009
Payables and accruals	7	21,824	25,998
Provisions	8	1,521	-
Total current liabilities		67,656	71,525
Total liabilities		67,656	71,525
EQUITY
Notional reserves	5	100	100
Total equity		100	100
Total equity and liabilities		67,756	71,625

Gazette.govt.nz — NZ Gazette 2008, No 185

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Balance Sheet of NGC Holdings Limited Gas Wholesaling Activities (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated28 November 2008
KeywordsBalance sheet, Financial statements, Gas wholesaling, NGC Holdings Limited, Assets, Liabilities, Equity

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